Muster Roll No. : 9646	Date From : 14/03/2022    Date To : 19/03/2022	Sanction No. : 2612006/2021-2022/32633/AS    Sanction Date : 29/12/2021
Work Code : 2612006041/LD/9989027537	Work Name : Land levelling At vill Sirsiri 21/22 (2612006041/LD/9989027537)

Measurement Book Detail

MB NO.  4162        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 22/04/2022   2 JAGDEV SINGH(Husband) PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 22/04/2022   3 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 21/04/2022   4 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 21/04/2022   5 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 22/04/2022   6 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 04/04/2022   7 GURJANT SINGH(Husband) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 22/04/2022   8 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008226 Credited 22/04/2022   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 1614

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47